Financial Planning Analyst TEMP Spain

Financial Planning (FP&A) Analyst TEMP Spain


Temporary contract for 11 month aprox.
+ Team player and collaborator to perform metrics, including cost / benefit analyses and evaluation of internal vs. external spend
+ Maintain and update financial forecasts, under the guidance of senior team members, in SAP environment
+ Develop financial reporting
+ Develop and run monthly global planning and analytics models for forecast-to-actual variances, and provide useful insight to management;
+ Build and develop Excel files with direct SAP BPC data pulls to efficiently update financial results and PowerPoint presentations management reporting and expense analysis
+ Write, analyze and review commentary for key business drivers and explaining financial results
+ Conduct expense analysis on a monthly basis for effective expense management.
+ Deliver ad hoc financial analysis as required to support management decision making.
+ Develop quantitative analyses...